Civic Intelligence

Hfl Palms Court Co Caring Housing Ministries

990 • Fiscal year 2022 • EIN 95-4620170

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization ProfileN/A
800 N Brand Blvd Floor 19Glendale, CA 91203

(818) 254-1414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$804,009

Down $68,093 (-7.8%) from 2021

Net Assets

Down

-$1,576,158

Down $101,436 (-6.9%) from 2021

Liabilities

Up

$2,380,167

Up $33,343 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$272,866

Up $13,665 (+5.3%) from 2021

Expenses

Up

$374,302

Up $19,973 (+5.6%) from 2021

Net Income

Down

-$101,436

Down $6,308 (-6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,570,058Liabilities 2011: $2,322,256Net Assets 2011: -$752,1982011Assets 2012: $1,510,363Liabilities 2012: $2,319,404Net Assets 2012: -$809,0412012Assets 2013: $1,437,492Liabilities 2013: $2,333,324Net Assets 2013: -$895,8322013Assets 2014: $1,361,551Liabilities 2014: $2,326,179Net Assets 2014: -$964,6282014Assets 2015: $1,309,533Liabilities 2015: $2,320,420Net Assets 2015: -$1,010,8872015Assets 2016: $1,257,508Liabilities 2016: $2,342,447Net Assets 2016: -$1,084,9392016Assets 2017: $1,137,028Liabilities 2017: $2,314,146Net Assets 2017: -$1,177,1182017Assets 2018: $1,079,039Liabilities 2018: $2,318,537Net Assets 2018: -$1,239,4982018Assets 2019: $1,010,225Liabilities 2019: $2,321,649Net Assets 2019: -$1,311,4242019Assets 2020: $951,658Liabilities 2020: $2,331,252Net Assets 2020: -$1,379,5942020Assets 2021: $872,102Liabilities 2021: $2,346,824Net Assets 2021: -$1,474,7222021Assets 2022: $804,009Liabilities 2022: $2,380,167Net Assets 2022: -$1,576,1582022Assets 2023: $760,293Liabilities 2023: $2,576,760Net Assets 2023: -$1,816,4672023Assets 2024: $775,543Liabilities 2024: $2,602,614Net Assets 2024: -$1,827,0712024

Highlighted filing

2022

Assets$804,009
Liabilities$2,380,167
Net Assets-$1,576,158
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $165,505Expenses 2011: $220,371Net Income 2011: -$54,8662011Revenue 2012: $163,325Expenses 2012: $220,168Net Income 2012: -$56,8432012Revenue 2013: $167,486Expenses 2013: $254,277Net Income 2013: -$86,7912013Revenue 2014: $176,576Expenses 2014: $245,372Net Income 2014: -$68,7962014Revenue 2015: $196,149Expenses 2015: $242,408Net Income 2015: -$46,2592015Revenue 2016: $196,544Expenses 2016: $270,596Net Income 2016: -$74,0522016Revenue 2017: $206,107Expenses 2017: $298,286Net Income 2017: -$92,1792017Revenue 2018: $220,867Expenses 2018: $283,247Net Income 2018: -$62,3802018Revenue 2019: $237,925Expenses 2019: $309,851Net Income 2019: -$71,9262019Revenue 2020: $251,869Expenses 2020: $320,039Net Income 2020: -$68,1702020Revenue 2021: $259,201Expenses 2021: $354,329Net Income 2021: -$95,1282021Revenue 2022: $272,866Expenses 2022: $374,302Net Income 2022: -$101,4362022Revenue 2023: $303,777Expenses 2023: $544,086Net Income 2023: -$240,3092023Revenue 2024: $335,012Expenses 2024: $345,616Net Income 2024: -$10,6042024

Highlighted filing

2022

Revenue$272,866
Expenses$374,302
Net Income-$101,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$272,866
Mission and Program Overview

Mission

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,978$603,236▼ $71,742
Prepaid Expenses and Deferred Charges$5,108$5,446▲ $338
Accounts Receivable$5,590$1,079▼ $4,511
Cash and Non-Interest-Bearing Accounts$478$522▲ $44
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$872,102$804,009▼ $68,093
Other Assets Total$185,948$193,726▲ $7,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,314$2,288,314→ $0
Accounts Payable and Accrued Expenses$53,098$86,462▲ $33,364
Other Liabilities$5,412$5,391▼ $21
Total Liabilities$2,346,824$2,380,167▲ $33,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,474,722$-1,576,158▼ $101,436
Total Net Assets Fund Balance$-1,474,722$-1,576,158▼ $101,436
Total Liabilities and Net Assets / Fund Balance$872,102$804,009▼ $68,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,084$1,538,953$1,817,037
Land$295,000-$295,000
Leasehold Improvements$28,783$90,797$119,580
Other Land Buildings$1,369$66,812$68,181
Other Assets Org$5,695--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Erich NakanoSecretary
David P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,665
Investment Income
$1,201
Other Revenue
$0
Change in Net Assets
$-101,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,866
Total Revenue per Audited Statements
$272,866
Total Revenue per Form 990
$272,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,742--$71,742
Fees for Services Legal$69,912--$69,912
All Other Expenses$52,740--$52,740
Other Expenses$17,504--$17,504
Fees for Services Management$15,120--$15,120
Fees for Services Accounting$10,833--$10,833
Office Expenses$9,734--$9,734
Insurance$7,779--$7,779
Conferences and Meetings$733--$733
Total Functional Expenses$374,302$0$0$374,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,302
Total Expenses per Audited Statements$374,302
Total Expenses per Form 990$374,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security deposits$5,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

Form 990, Part VI, Section C, Line 19

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hfl Palms Court
EIN
95-4620170
Phone
8182541414
Address
800 N BRAND BLVD FLOOR 19, GLENDALE, CA 91203

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $5116; Column (B) - Program Services = $5116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC MAINTENANCE: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC FINANCIAL EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC OPERATING EXP: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. ADMIN EXP: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATING SUPPLIES: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $13828; Column (B) - Program Services = $13828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENTING EXPENSE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAXES: Column (A) - Total = $2751; Column (B) - Program Services = $2751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $897; Column (B) - Program Services = $897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $6896; Column (B) - Program Services = $6896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354329
IRS990/PYProgramServiceRevenueAmt0258892
IRS990/PYRevenuesLessExpensesAmt0-95128
IRS990/PYTotalExpensesAmt0354329
IRS990/PYTotalRevenueAmt0259201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08181
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01234547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218704
IRS990ScheduleA/Total509Grp/TotalAmt01234547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817037
IRS990ScheduleD/ExpensesSubtotalAmt0374302
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0272866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193726
IRS990ScheduleD/TotalExpensesPerForm990Amt0374302
IRS990ScheduleD/TotalLiabilityAmt05391
IRS990ScheduleD/TotalRevenuePerForm990Amt0272866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: Column (A) - Total = $5116; Column (B) - Program Services = $5116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC MAINTENANCE: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC FINANCIAL EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC OPERATING EXP: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. ADMIN EXP: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING SUPPLIES: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EMPLOYEE BENEFITS: Column (A) - Total = $13828; Column (B) - Program Services = $13828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RENTING EXPENSE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES: Column (A) - Total = $2751; Column (B) - Program Services = $2751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAXES: Column (A) - Total = $897; Column (B) - Program Services = $897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $6896; Column (B) - Program Services = $6896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872102
IRS990/TotalAssetsEOYAmt0804009
IRS990/TotalAssetsGrp/BOYAmt0872102
IRS990/TotalAssetsGrp/EOYAmt0804009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346824
IRS990/TotalLiabilitiesEOYAmt02380167
IRS990/TotalLiabilitiesGrp/BOYAmt02346824
IRS990/TotalLiabilitiesGrp/EOYAmt02380167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1474722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1576158
IRS990/TotalProgramServiceExpensesAmt0374302
IRS990/TotalProgramServiceRevenueAmt0271665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804009
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N BRAND BLVD FLOOR 19
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,009
Liabilities
$2,380,167
Net assets
-$1,576,158
Revenue
$272,866
Expenses
$374,302
Net income
-$101,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$2.60$1.83$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.58$1.82$0.30$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.80$2.38$1.58$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.35$1.47$0.26$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$2.33$1.38$0.25$0.32$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.32$1.31$0.24$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.32$1.24$0.22$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.31$1.18$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.34$1.08$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.32$1.01$0.20$0.24$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.33$0.96$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.90$0.17$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$1.51$2.32$0.81$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$2.32$0.75$0.17$0.22$0.05